laredo fire department budget fy 09-10 major accomplishments
Post on 31-Mar-2015
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Laredo Fire Department
Budget FY 09-10
Major Accomplishments
• Replaced engine 1• Received 3 brush trucks• Ordered AARF airport truck• Ordered mobile command unit• Replaced ambulance #1 & #3
PERFORMANCE MEASURES
EMS RESPONSES
21,663 22,002 25,000
0
5,000
10,000
15,000
20,000
07-08 08-09 09-10
EMSRESPONSES
Actual Estimated Proposed
FIRE RESPONSES
14,557
9,837 10,132
1,000
6,000
11,000
07-08 08-09 09-10
FIRERESPONSES
Actual
Estimated
Proposed
07/08 08/09 09/10
FIRE INSPECTIONS 2995 4082 4200
FIRE INVESTIGATION 180 220 225
PLAT / PLAN REVIEWS 1106
1520 1551
Revenue Generated $ 217,474 $ 162,000 $160,000
FIRE INSPECTIONS
FIRE INSPECTIONS
Actual
Estimated
Proposed
Progress Report for Fire Grants
Capital Improvement Plan
•Laredo Fire Dept. central headquarters
($8.5 million)
On Behalf of the Laredo Fire Department
Chief Steve E. Landin and his StaffThank YouThank You
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